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亚太实业(000691)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)34844.5924422.8610439.7937319.3727535.96
营业收入(万元)34844.5924422.8610439.7937319.3727535.96
营业总成本(万元)38006.5526779.1111739.9749476.3428626.17
营业成本(万元)31826.1322510.439676.2732827.5122556.58
净利润(万元)-2102.31-1419.36-892.85-10427.66-8522.21
归属于母公司的净利润(万元)-2102.31-1419.36-892.85-10427.66-8522.21
营业利润(万元)-2863.78-2045.02-1272.55-12068.01-8734.36
利润总额(万元)-2860.98-2042.20-1267.96-12181.10-8847.72
少数股东损益(万元)-401.40-311.74-357.82-1057.12-332.52
基本每股收益(元)-0.07(元)-0.04(元)-0.03(元)-0.32(元)-0.26(元)
稀释每股收益(元)-0.07(元)-0.04(元)-0.03(元)-0.32(元)-0.26(元)
非经常性损益(万元)--42.43--46.26--
扣除非经常性损益后净利润(万元)-2146.39-1461.79-907.25-10473.92-8436.17
总资产(万元)67098.3265388.0065635.9862957.8164495.45
总负债(万元)50860.5048341.0547305.4743446.8242612.48
归属于母公司股东权益合计(万元)1927.392628.963160.234017.295675.12
股东权益合计(万元)16237.8217046.9518330.5119510.9921882.97
实收资本(股本)(万元)32327.0032327.0032327.0032327.0032327.00
资本公积(万元)18592.5118592.5118592.5118592.5118355.79
未分配利润(万元)-50556.83-49873.88-49347.37-48454.51-46549.06
经营活动产生的现金流量净额(万元)134.981022.051063.572100.162714.04
经营活动现金流入小计(万元)19321.729193.005345.5120244.6723719.93
经营活动现金流出小计(万元)19186.748170.954281.9518144.5121005.90
投资活动产生的现金流量净额(万元)523.72-254.56-125.79-762.04-460.28
投资活动现金流入小计(万元)826.20----1.831.80
投资活动现金流出小计(万元)302.48254.56125.79763.87462.08
筹资活动产生的现金流量净额(万元)1197.09-438.68-117.69-1188.20634.92
筹资活动现金流入小计(万元)6390.00190.00--25279.0018679.00
筹资活动现金流出小计(万元)5192.91628.68117.6926467.2018044.08
期末现金及现金等价物余额(万元)5109.103624.814099.973269.106023.13
最后修改日期2024-10-302024-08-302024-04-292024-04-202023-12-25
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